Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2177350
Funding Year:
2011
470#:
281490000867247
471#:
794782
SPIN:
143024461
Northwest Ohio Area Computer Services Cooperative
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Ben Chaffee Jr., Superintendent received on April 08, 2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$583.39
 
Ineligible Monthly Cost:
$61.58
 
Months of Service:
12
 
Annual Recurring Charges:
$6,261.72
 
One Time Cost:
$31,345.18
 
One Time Ineligible Cost:
$2,418.25
 
Total Cost:
$35,188.65
 
Discount Percent:
78
 
Requested Amount:
$27,447.15